Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:51:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_050123FTO_97841
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sehna PB-21-009-040-001/110-A
(BHOTNA) 		2621009000NRG23050120230124277 05/01/2023 Shinder Kaur 2621009WL005880 Shinder Kaur 00349 PSIB0000588 846 846 Processed 12/01/2023 7854442366 Shinder Kaur ()
2 Sehna PB-21-009-040-001/147
(BHOTNA) 		2621009000NRG23050120230124289 05/01/2023 Jaspal Kaur 2621009WL005880 Jaspal Kaur 00349 PSIB0000588 282 282 Processed 12/01/2023 7854442367 Jaspal Kaur ()
SubTotal 1128 1128
3 Sehna PB-21-009-049-001/11
(UGHOKAY) 		2621009000NRG23050120230124304 05/01/2023 Palo Bai 2621009WL005882 Palo Bai 00354 PUNB0256400 1410 1410 Processed 12/01/2023 7854442368 Palo Bai ()
SubTotal 1410 1410
4 Sehna PB-21-009-049-001/116-A
(UGHOKAY) 		2621009000NRG23050120230124305 05/01/2023 Karmjit Kaur 2621009WL005882 Karmjit Kaur 00691 IPOS0000001 846 846 Processed 12/01/2023 7854442365 Karmjit Kaur ()
SubTotal 846 846
Total 3384 3384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_050123FTO_97841 Punjab & Sind Bank PSIB0000588 Bhotna 1128
2 Sehna PB2621009_050123FTO_97841 Punjab National Bank PUNB0256400 MAUR NABHA 1410
3 Sehna PB2621009_050123FTO_97841 India Post Payments Bank IPOS0000001 BARNALA 846

Download In Excel